Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_261223FTO_408411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-025-003/460
(MENDKIDHAKAD) 		1720003025NRG24261220230343697 26/12/2023 lokendra rajpoot 1720003025WL026767 lokendra rajpoot 00048 BKID0008900 1326 1326 Processed 12/03/2024 664052020 lokendrarajpoot (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24261220230343699 26/12/2023 arjun thakur 1720003025WL026767 arjun thakur 00048 BKID0008901 1326 1326 Processed 12/03/2024 664052020 arjunthakur (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_261223FTO_408411 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_261223FTO_408411 Bank of India BKID0008901 DEWAS IND AREA 1326

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